Bank of America
Payments from Marshall for Delegate - Robert
17 payments totalling $16,074:
| Amount | Date | Description |
|---|---|---|
| $196 | 12/17/2006 | Paper Toner and Phone |
| $60 | 12/16/2006 | Payment for Phone from Staples |
| $373 | 12/12/2006 | Hard Drive Office Supplies Ink Jet Tech Repairs and Postage |
| $4,258 | 11/14/2006 | Payment for Video Recorder and Equipment |
| $261 | 10/17/2006 | Payment for Hotmail Staples and Office Supplies |
| $947 | 8/17/2006 | Payment for Servicing Folding/Stuffing Maching=e |
| $112 | 6/12/2006 | External CD/DVD Drive |
| $184 | 5/9/2006 | Payment for Postage and Office Supplies |
| $769 | 1/10/2006 | Payment for Software Photographic Equipment |
| $523 | 1/1/2006 | Payment for software & printer 6-1-05 |
| $891 | 10/8/2005 | Payment for Toner and Software |
| $1,954 | 9/15/2005 | Payment for National Mail Systems $1927 and 26.94 |
| $360 | 7/7/2005 | Photography Equipment |
| $4,888 | 4/24/2005 | Computer Equipment from PC Nation Chicago IL |
| $208 | 10/10/2004 | Flash for Camera |
| $20 | 10/10/2004 | E-mail Account |
| $70 | 9/7/2004 | Computer Software |